Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 12:58:00 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039009_051223APB_FTO_797578
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BASANTRAY JH-15-039-009-005/119
(Dhapra) 		3415039000NRG24051220231031186 05/12/2023 Md Kaif Khan 3415039WL058701 Md Kaif Khan 00415 SBIN0002990 1368 1368 Processed 01/01/2024 9004195747 MR MD KUIF KHAN STATE BANK OF INDIA(508548)
SubTotal 1368 1368
2 BASANTRAY JH-15-039-009-004/118
(Dhapra) 		3415039000NRG24051220231031202 05/12/2023 HUSNARA BEGAM 3415039WL058704 HUSNARA BEGAM 00415 SBIN0008387 1368 1368 Processed 01/01/2024 9004195757 MRS HUSNARA BEGAM STATE BANK OF INDIA(508548)
3 BASANTRAY JH-15-039-009-004/252
(Dhapra) 		3415039000NRG24051220231031163 05/12/2023 Shabnam Ara 3415039WL058699 Shabnam Ara 00415 SBIN0008387 1368 1368 Processed 01/01/2024 9004195745 MISS SHABNAM ARA STATE BANK OF INDIA(508548)
4 BASANTRAY JH-15-039-009-004/554
(Dhapra) 		3415039000NRG24051220231031179 05/12/2023 BiBi Tabassum Ara 3415039WL058700 BiBi Tabassum Ara 00415 SBIN0008387 228 228 Processed 01/01/2024 9004195758 MRS BIBI TABASSUM ARA STATE BANK OF INDIA(508548)
SubTotal 2964 2964
5 BASANTRAY JH-15-039-009-002/175
(Dhapra) 		3415039000NRG24051220231031150 05/12/2023 BIBI RAJIYA KHATUN 3415039WL058698 BIBI RAJIYA KHATUN 00415 SBIN0009783 228 228 Processed 01/01/2024 9004195754 MISS BIBI XXX RAJIYAKHATUN STATE BANK OF INDIA(508548)
6 BASANTRAY JH-15-039-009-002/201
(Dhapra) 		3415039000NRG24051220231031151 05/12/2023 Mina khatun 3415039WL058698 Mina khatun 00415 SBIN0009783 228 228 Processed 01/01/2024 9004195761 MR MINA KHATUN STATE BANK OF INDIA(508548)
7 BASANTRAY JH-15-039-009-002/25
(Dhapra) 		3415039000NRG24051220231031152 05/12/2023 Bibi Shabana Khatun 3415039WL058698 Bibi Shabana Khatun 00415 SBIN0009783 1368 1368 Processed 02/01/2024 9004195749 BIBI SHABANA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
8 BASANTRAY JH-15-039-009-002/322
(Dhapra) 		3415039000NRG24051220231031153 05/12/2023 MEMUNA KHATUN 3415039WL058698 MEMUNA KHATUN 00415 SBIN0009783 228 228 Processed 01/01/2024 9004195746 MEMUMA KHATUN STATE BANK OF INDIA(508548)
9 BASANTRAY JH-15-039-009-002/327
(Dhapra) 		3415039000NRG24051220231031154 05/12/2023 BIBI SAMINA KHATUN 3415039WL058698 BIBI SAMINA KHATUN 00415 SBIN0009783 228 228 Processed 01/01/2024 9004195751 MRS BIBI XXXX SAMINAKHATUN STATE BANK OF INDIA(508548)
10 BASANTRAY JH-15-039-009-003/214
(Dhapra) 		3415039000NRG24051220231031161 05/12/2023 REKHA DEVI 3415039WL058699 REKHA DEVI 00415 SBIN0009783 228 228 Processed 01/01/2024 9004195752 MISS REKHA DEVY STATE BANK OF INDIA(508548)
11 BASANTRAY JH-15-039-009-004/7
(Dhapra) 		3415039000NRG24051220231031185 05/12/2023 MD. MEENSAR 3415039WL058701 MD. MEENSAR 00415 SBIN0009783 1368 1368 Processed 02/01/2024 9004195742 MD MINSAR INDIA POST PAYMENTS BANK LIMITED(508528)
12 BASANTRAY JH-15-039-009-005/110
(Dhapra) 		3415039000NRG24051220231031192 05/12/2023 Jubeda Khatun 3415039WL058702 Jubeda Khatun 00415 SBIN0009783 1368 1368 Processed 01/01/2024 9004195750 MRS JUBEDA KHATUN STATE BANK OF INDIA(508548)
13 BASANTRAY JH-15-039-009-005/287
(Dhapra) 		3415039000NRG24051220231031246 05/12/2023 Sariya Khatun 3415039WL058706 Sariya Khatun 00415 SBIN0009783 1368 1368 Processed 01/01/2024 9004195748 MRS SORIYA KHATOON STATE BANK OF INDIA(508548)
SubTotal 6612 6612
14 BASANTRAY JH-15-039-009-003/185
(Dhapra) 		3415039000NRG24051220231031160 05/12/2023 Khushbu Devi 3415039WL058699 Khushbu Devi 00415 SBIN0017159 228 228 Processed 01/01/2024 9004195760 MRS KHUSHBU DEVI STATE BANK OF INDIA(508548)
15 BASANTRAY JH-15-039-009-003/365
(Dhapra) 		3415039000NRG24051220231031162 05/12/2023 Gita Devi 3415039WL058699 Gita Devi 00415 SBIN0017159 228 228 Processed 01/01/2024 9004195753 MR NARAYAN RAVIDAS STATE BANK OF INDIA(508548)
16 BASANTRAY JH-15-039-009-004/553
(Dhapra) 		3415039000NRG24051220231031178 05/12/2023 Bibi Nuzhat Perween 3415039WL058700 Bibi Nuzhat Perween 00415 SBIN0017159 228 228 Processed 01/01/2024 9004195759 MRS BIBI NUZHAT PERWEEN STATE BANK OF INDIA(508548)
17 BASANTRAY JH-15-039-009-004/555
(Dhapra) 		3415039000NRG24051220231031180 05/12/2023 Anjum Bibi 3415039WL058700 Anjum Bibi 00415 SBIN0017159 228 228 Processed 01/01/2024 9004195755 MS ANJUM BIBI STATE BANK OF INDIA(508548)
SubTotal 912 912
18 BASANTRAY JH-15-039-009-005/216
(Dhapra) 		3415039000NRG24051220231031193 05/12/2023 Naushad Alam 3415039WL058702 Naushad Alam 00688 FINO0009002 1368 1368 Processed 01/01/2024 9004195743 Naushad Alam FINO PAYMENTS BANK LTD(608001)
19 BASANTRAY JH-15-039-009-005/219
(Dhapra) 		3415039000NRG24051220231031187 05/12/2023 Md Tohid Kaji 3415039WL058701 Md Tohid Kaji 00688 FINO0009002 1368 1368 Processed 01/01/2024 9004195744 Md Tohid Kaji FINO PAYMENTS BANK LTD(608001)
SubTotal 2736 2736
20 BASANTRAY JH-15-039-009-004/7
(Dhapra) 		3415039000NRG24051220231031184 05/12/2023 MD SALIMUDDIN 3415039WL058701 MD SALIMUDDIN 00695 SBIN0RRVCGB 1368 1368 Processed 01/01/2024 9004195756 MR SALEEM STATE BANK OF INDIA(508548)
SubTotal 1368 1368
Total 15960 15960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039009_051223APB_FTO_797578 State Bank of India SBIN0002990 PATHARGAMA 1368
2 PATHERGAMA JH3415039009_051223APB_FTO_797578 State Bank of India SBIN0008387 MAHESHPUR 2964
3 PATHERGAMA JH3415039009_051223APB_FTO_797578 State Bank of India SBIN0009783 GOPICHAK 6612
4 PATHERGAMA JH3415039009_051223APB_FTO_797578 State Bank of India SBIN0017159 Basant Rai 912
5 PATHERGAMA JH3415039009_051223APB_FTO_797578 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 2736
6 PATHERGAMA JH3415039009_051223APB_FTO_797578 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BASANTRAI-JRGB 1368

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